Voucher Wise Summary Report
Opening Balance | 558,907.71 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,627 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,850 | 05/04/2018 | OWN/2018-19/C/1 | 6,038 | ||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,986 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,459 | |||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:41 PM. |